Audit Reports: How to print the ETI Transfer Validation
Description

This Audit Reports contain Financial and Employee Reconciliation Reports that present the same information as the Company Reconciliation Report (RN 501), available from the normal Reports Menu, but in a different format.  There are various Audit Reports available and these reports are presented in an HTML format.  The user can either view information on the screen (print preview) or select to print it out. These Reports would typically be part of the Audit Pack required by the Auditors.

Cause
Resolution

The Audit Reports are found from the main screen of the company under Reports>Audit Reports. There are 16 audit reports.

To print the ETI Transfer Validation Report, select Reports>Audit Reports>ETI Transfer Validation.

Click on Continue. An onscreen message will inform you that the informatin is being generated. Once finished click on 'Click here' and you will be required to browse to where you want to save the file.

Once downloaded open the file to view the content.

This will then list the employees that were transferred in a period where ETI is claimed in both companies as it might require ETI adjustments to be made to ensure ETI is not overclaimed for these employees.

Steps to duplicate
Related Solutions